Processing Cash Payments
Cash remains a popular payment method, especially for walk-in customers and smaller purchases. This guide covers how to handle cash transactions smoothly and keep your till balanced.
Processing a Cash Payment
Once you've added all items to the cart:
Step 1: Select Cash Payment
Review the cart total
Click the Cash payment button
The cash payment screen opens
Step 2: Enter Amount Received
Type the amount the customer has given you
Use the quick-select buttons for common amounts ($20, $50, $100)
The system automatically calculates change due
Example:
Sale total: $47.50
Customer gives: $50.00
Change due: $2.50
Step 3: Confirm and Complete
Verify the change amount is correct
Click Complete Sale
Count out the change to the customer
The till drawer opens (if connected)
Step 4: Provide Receipt
A receipt prompt appears
Choose Print Receipt or Email Receipt
If the customer doesn't need a receipt, click No Receipt
Cash Handling Best Practices
Receiving Cash
Count notes in front of the customer
Place the customer's cash on the till ledge (not in the drawer) until change is given
State the amount received aloud: "That's fifty dollars"
Giving Change
Count change back to the customer from the sale amount up
Start with coins, then notes
State the total as you hand over change: "And two-fifty makes fifty"
Till Management
Keep notes facing the same direction
Larger denominations at the back of the drawer
Regularly remove excess cash to a secure location
Recording Cash Accurately
Tourism Accelerator tracks your cash transactions automatically:
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Each cash sale is recorded with the exact amount received and change given
Your expected till balance updates in real-time
Discrepancies are flagged during end-of-day reconciliation
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Handling Exact Change
When a customer pays the exact amount:
Enter the sale total as the amount received
Change will show as $0.00
Click Complete Sale
Mixed Denomination Payments
Customers sometimes pay with a mix of notes and coins:
Accept all the cash first
Count the total carefully
Enter the combined amount in the payment screen
Process as normal
What If You Don't Have Enough Change?
If your till is running low on change:
Apologise to the customer
Offer to process as a card payment instead
Or ask a colleague to provide change from another till
Consider doing a cash drop and float top-up during quiet periods
Cash Float Setup
Start each day with a consistent cash float:
Count your opening float before the first sale
Record the opening balance in the system
This establishes your baseline for reconciliation
To record your opening float:
Go to Point of Sale > Till Settings
Click Open Till
Enter your float amount for each denomination
Click Confirm
Cash Drops During the Day
For security, remove excess cash periodically:
Click Cash Management in the POS menu
Select Cash Drop
Count and enter the amount being removed
Store cash securely
The expected till balance adjusts accordingly
Troubleshooting
The till drawer won't open
Check the drawer is connected properly
You can manually open most drawers with a key
Contact support if the issue persists
I entered the wrong amount received
If you haven't completed the sale, click Cancel and re-enter
If completed, the transaction is recorded but your till will balance at end-of-day
Customer disputes the change
Politely recount the change together
If there's a genuine error, adjust and note it
Significant discrepancies should be reported to a manager
Next Steps
End of Day Reconciliation - Learn how to balance your till
Processing Card Payments - Handle card transactions
Sales Reporting - Review your daily takings
